Quarter Period Consolidated Statement Of Income
| Concept |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
3,799,895,000
JPY
|
— | — | — |
3,634,375,000
JPY
|
| Cost of sales | — | — | — |
2,902,049,000
JPY
|
— | — | — |
2,817,651,000
JPY
|
| Gross profit (loss) | — | — | — |
897,846,000
JPY
|
— | — | — |
816,723,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,010,000
JPY
|
— | — | — |
60,660,000
JPY
|
| Welfare expenses | — | — | — |
62,167,000
JPY
|
— | — | — |
72,039,000
JPY
|
| Entertainment expenses | — | — | — |
11,791,000
JPY
|
— | — | — |
11,815,000
JPY
|
| Taxes and dues | — | — | — |
6,604,000
JPY
|
— | — | — |
6,745,000
JPY
|
| Depreciation | — | — | — |
37,670,000
JPY
|
— | — | — |
29,364,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
715,716,000
JPY
|
— | — | — |
738,395,000
JPY
|
| Operating profit (loss) | — | — | — |
182,130,000
JPY
|
— | — | — |
78,328,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,072,000
JPY
|
— | — | — |
1,111,000
JPY
|
| Dividend income | — | — | — |
2,017,000
JPY
|
— | — | — |
1,030,000
JPY
|
| Non-operating income | — | — | — |
28,224,000
JPY
|
— | — | — |
8,940,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
21,286,000
JPY
|
— | — | — |
40,296,000
JPY
|
| Non-operating expenses | — | — | — |
39,156,000
JPY
|
— | — | — |
104,920,000
JPY
|
| Ordinary profit (loss) | — | — | — |
171,198,000
JPY
|
— | — | — |
-17,651,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
96,460,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
49,813,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
171,198,000
JPY
|
— | — | — |
28,996,000
JPY
|
| Income taxes - current | — | — | — |
51,503,000
JPY
|
— | — | — |
14,665,000
JPY
|
| Income taxes - deferred | — | — | — |
-24,425,000
JPY
|
— | — | — |
1,971,000
JPY
|
| Income taxes | — | — | — |
27,078,000
JPY
|
— | — | — |
16,636,000
JPY
|
| Profit (loss) |
144,120,000
JPY
|
144,120,000
JPY
|
144,120,000
JPY
|
144,120,000
JPY
|
12,360,000
JPY
|
12,360,000
JPY
|
12,360,000
JPY
|
12,360,000
JPY
|